| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 4910102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 3,752 |
| Amount | 3,752 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese fature uji nr 220229789 dt 30.04.2021 nr klienti 3138006 |